INVOICE : Quotation Ref.

: TTE-2022-Q-PHEONIX NAIL SALOON-Q3 Date: 31-Jan-2023 LCM - COST

ITEM DESCRIPTIONS Unit Qty Rate AMOUNT (RM)

1 Electrical Works
a) To modify Distribution Board L.S. 1 1,000.00 1,000.00
b) To lay 1.5mm cable in conduit run in surface for lighting point no 21 160.00 3,360.00
c) To lay 2.5mm cable in conduit run in surface for 13A power point with socket no 20 200.00 4,000.00

d) Heater point with switch no 1 300.00 300.00

e) To lay 13A power supply c/w on/off switch for TV (Additional) no 1 300.00 300.00

2 Plumber Works
a) To supply and install 100mm dia uPVC water discharge pipe run in surface to lin m 12 40.00 480.00
existing floor trap located inside shop
b) To supply and install 16mm dia GI steel pipe run in surface for hot and cold lin m 30 50.00 1,500.00
water supply

3 Vinyl Flooring
a) To prepare floor and minor repairs on existing floor for vinly tiles sq m Included

b) To supply and lay 3mm thk vinly tiles ( Floor is flat ready for laying vinyl sq m 33 (100.00) (3,300.00)
tile) (OMITTED)
c) Provision of labour & equipments to lay 3mm thk vinly tiles ( Floor is flat sq m 33 24.42 805.86
ready for laying vinyl tile) (ADDITIONAL)

4 Glass Panel and Glass Door

a) To supply and install 12mm thk tempered glass (clear) panel and entrance L.S. 1 5,950.00 5,950.00
glass door c/w 600mm normal handle

5 Plaster Ceiling and Partition Wall

a) To supply and construct partition wall for waxing room c/w normal plywood lot 1 1,250.00 1,250.00
door
b) To supply and construct partition wall for store room c/w normal plywood lot 1 1,080.00 1,080.00
door
c) To supply and install plaster ceiling m2 33 65.00 2,145.00

6 Painting all the wall with Nippon Easywash (internal wall) LS 1 1,450.00 1,450.00

7 Wooden Ducting Box Behind the Chairs (Additional)

To supply and install wooden ductinng box for water and electrical supply at LS 1 1,200.00 1,200.00
treatment area.

8 Aircon Ducting (Additional)

a) To supply and install main distribution ducting from existing aircon unit, Lot 1 By Others By Others
install 8inch dia flexcble hose including 3nos S/A 2' x 2' grill and 1no R/A 2'x2'
grill

9 Shop Front Signage Board Panel (Additional)

To supply and install 50mm x 50mm MS SHS for frame support and cover with Lot 1 2,000.00 2,000.00
partition board( front and back)

23,520.86

10 Temporary Protection and Hording Board

a) To supply and install temporary hording board at shop front with 6 mm thk lot 1 2,000.00 2,000.00
plywood and wood panel c/w one entrance
b) To provide temporary floor protection (lift protection shall be quote lot 1 3,000.00 3,000.00
seperately if necessary)
c) Disposal off debris L.S. 1 2,000.00 2,000.00

7,000.00

(1,841.00)

28,679.86

Less 1) Advance Payment : Less 1) Advance Payment : 19,000.00

2) Interim Payment No1 :
19,000.00

(A)-(B) Balance Due : (A)-(B) Balance Due : 9,679.86

 INVOICE : Quotation Ref.: TTE-2022-Q-PHEONIX NAIL SALOON-Q3 Date: 31-Jan-2023 LCM - COST

ITEM DESCRIPTIONS Unit Qty Rate AMOUNT (RM)

TRILLION TECH ENGINEERING

MAYBANK ACC: 512316-659506

For and on behalf of

TRILLION TECH ENGINEERING

THAM EU-GENE